Collection Specialist Jobs - Jeddah Saudi

Collections and Legal Affairs Officer

Collections and Legal Affairs Officer

نبذة عن الشركةشركة برق هي شركة سعودية مقرها مدينة الرياض، ومتخصصة في خدمات التوصيل السريع وخدماتالميل الأخيرLast Mile Delivery تقدم الشركة خدماتها لقطاعات متعددة تشمل:• التجارة الإلكترونية• المطاعم والمقاهي• الصيدليات• شركات التقنية المالية• متاجر التجزئة• مراكز التخزين والتوزيعوتعتمد الشركة على أنظمة تقنية وتشغيلية متقدمة لإدارة عمليات التوصيل بشكل فوري وفعال مع توفير التتبع اللحظي وإدارةالعمليات التشغيلية.<br><br>الهدف الوظيفيتنفيذ عمليات استلام وتوصيل الطلبات للعملاء بكفاءة وفي الوقت المحدد، مع المحافظة على سلامة الطلبات، والالتزام بإجراءات الشركة ومعايير الجودة وخدمة العملاء.<br>المتطلبات<br>سعودي الجنسيةرخصة قيادة ساريةمهارات التواصلإدارة الوقتسرعة ودقة تنفيذ الطلباتاستخدام الخرائط وتحديد المواقع<br>⁦التواصلhr@barqapp.com<br>

Job Summary:<br>The Field Collector is responsible for recovering overdue customer receivables through proactive field visits, payment negotiations, and effective coordination with internal departments. The role focuses on improving cash flow, reducing bad debt, and ensuring timely resolution of customer disputes while maintaining professional and positive customer relationships.<br>Key Responsibilities:<br><br>Conduct regular field visits to customers with overdue accounts to recover outstanding payments. Negotiate payment arrangements and secure realistic, documented commitments from customers. Follow up on missed or broken Promise to Pay commitments through timely customer visits and communication. Investigate and verify customer concerns related to invoices, proof of delivery, pricing, shipment status, damages, claims, and other billing issues during site visits. Collaborate with Sales, Customer Service, Operations, Pricing, and Finance to resolve collection barriers and customer disputes. Identify high-risk accounts, escalate them to the Revenue Assurance Lead, and recommend appropriate recovery actions. Maintain accurate records of customer interactions, payment commitments, field visit outcomes, and collection activities in the relevant systems. Submit daily field activity reports, collection updates, and visit reports in line with reporting requirements. Support initiatives to reduce bad debt, improve Days Sales Outstanding (DSO), increase collection efficiency, and strengthen payment compliance. Maintain professional customer relationships while ensuring adherence to company credit and collection policies.<br>Key Deliverables:<br>Reduction in bad debt and overdue receivables. Improved DSO and achievement of weekly collection targets. Increased Promise to Pay fulfillment rate. Timely resolution of customer billing disputes and collection-related issues. Accurate and timely field visit documentation and reporting. Improved customer engagement and payment compliance.<br>Required Experience and Qualifications:<br>2–5 years of experience in field collections, credit control, or accounts receivable. Experience in logistics, transportation, courier, or supply chain industries is preferred. Proven experience negotiating payment commitments with business customers. Familiarity with ERP systems or collection management platforms. Valid driver's license and willingness to travel extensively within the assigned territory.<br>Required Skills and Competencies:<br><br>Strong negotiation, influencing, and payment recovery skills. Excellent communication and interpersonal skills. Strong conflict resolution and objection-handling abilities. Effective problem-solving and decision-making skills. Good time management and organizational skills. Ability to work independently with minimal supervision. Strong attention to detail and commitment to accurate reporting. Customer-focused approach with the ability to manage challenging conversations professionally.

Role Summary Manage day-to-day receivables and collections for Tru KKer's Saudi Arabia customer portfolio — driving timely cash recovery, reducing overdue ageing, and keeping customer accounts clean and reconciled.<br>Key Responsibilities Own a assigned portfolio of KSA customer accounts and deliver monthly collection targets. Follow up on due and overdue invoices through calls, emails and customer visits; escalate ageing accounts as per the collections process. Share invoices, SOAs and supporting documents (PODs, delivery notes) with customers and resolve queries that delay payment. Reconcile customer accounts, allocate receipts accurately, and clear unapplied cash and short payments. Coordinate with Sales/KAM, Operations and Finance to resolve billing disputes, POD gaps and documentation issues blocking collection. Track and report DSO, ageing buckets, collection forecasts and daily collection activity. Negotiate payment plans with customers within approved limits and flag accounts requiring credit hold or legal escalation. Maintain accurate records of all collection activity, commitments and follow-ups in the system. Support VAT/e-invoicing (ZATCA) compliance requirements on invoicing and documentation.<br>Requirements Bachelor's degree in Finance, Accounting, Commerce or related field.3–6 years of experience in B2B collections, accounts receivable or credit control. GCC experience required; KSA market experience strongly preferred. Logistics, transportation or supply-chain industry background preferred. Strong follow-up discipline, negotiation skills and comfort dealing directly with customer finance teams. Proficiency in ERP systems and MS Excel; familiarity with ZATCA e-invoicing an advantage. English required; Arabic strongly preferred for the KSA customer base. Valid KSA driving licence preferred for customer visits.

Role Summary Manage day-to-day receivables and collections for Tru KKer's Saudi Arabia customer portfolio — driving timely cash recovery, reducing overdue ageing, and keeping customer accounts clean and reconciled.<br>Key Responsibilities Own a assigned portfolio of KSA customer accounts and deliver monthly collection targets. Follow up on due and overdue invoices through calls, emails and customer visits; escalate ageing accounts as per the collections process. Share invoices, SOAs and supporting documents (PODs, delivery notes) with customers and resolve queries that delay payment. Reconcile customer accounts, allocate receipts accurately, and clear unapplied cash and short payments. Coordinate with Sales/KAM, Operations and Finance to resolve billing disputes, POD gaps and documentation issues blocking collection. Track and report DSO, ageing buckets, collection forecasts and daily collection activity. Negotiate payment plans with customers within approved limits and flag accounts requiring credit hold or legal escalation. Maintain accurate records of all collection activity, commitments and follow-ups in the system. Support VAT/e-invoicing (ZATCA) compliance requirements on invoicing and documentation.<br>Requirements Bachelor's degree in Finance, Accounting, Commerce or related field.3–6 years of experience in B2B collections, accounts receivable or credit control. GCC experience required; KSA market experience strongly preferred. Logistics, transportation or supply-chain industry background preferred. Strong follow-up discipline, negotiation skills and comfort dealing directly with customer finance teams. Proficiency in ERP systems and MS Excel; familiarity with ZATCA e-invoicing an advantage. English required; Arabic strongly preferred for the KSA customer base. Valid KSA driving licence preferred for customer visits.

Since 2004, 2P has been at the forefront of Saudi Arabia’s ICT landscape, delivering integrated technology solutions that help organizations accelerate digital transformation and enhance operational efficiency. With a strong foundation in innovation and service excellence, 2P continues to provide end-to-end solutions through its specialized business units and trusted market expertise. We are always looking to connect with talented professionals who are passionate about making an impact and growing within a dynamic, forward-looking environment. We are looking for a skilled Collections Supervisor to join our team. The ideal candidate will have strong experience in supervising collection operations, managing accounts receivable, and collecting payments from government entities in Saudi Arabia.<br>Job Purpose Oversee the company’s collection operations and ensure the timely recovery of outstanding payments from government entities and private-sector clients. The role involves following up on due invoices, developing effective collection plans, supporting healthy cash flow, and minimizing bad debt.<br>Key Responsibilities Supervise the collections team and monitor daily performance. Track due and overdue invoices and establish collection priorities. Communicate directly with clients to follow up on outstanding payments and resolve payment-related issues. Develop collection plans and timelines and monitor their execution. Prepare periodic management reports on accounts receivable, overdue balances, and collection rates. Coordinate with the Finance and Sales teams to resolve issues related to invoices and contracts. Follow up on the approval and payment of claims and project certificates with government entities in accordance with their procedures. Analyze the causes of payment delays and recommend practical measures to reduce bad debt. Ensure compliance with the company’s approved collection policies and procedures. Build and maintain strong relationships with client representatives to facilitate timely collections. Train, guide, and develop the collections team.<br>Required Qualifications and Skills Bachelor’s degree in accounting, Finance, Business Administration, or a related field. Three to five years of experience in collections or accounts receivable, including at least one year in a supervisory role. Proven experience collecting payments from Saudi government entities is required. Experience dealing with major private-sector companies is preferred. Proficiency in accounting systems and CRM/ERP platforms. Advanced Microsoft Excel skills. Strong negotiation, communication, and problem-solving abilities. Excellent organizational, time-management, and prioritization skills. Demonstrated leadership and team-management capabilities. Advanced proficiency in Arabic and English, both spoken and written.

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث شركة مختبر الدقة العالية الطبية عن <strong >محصل</strong> للانضمام إلى فريقها في مدينة جدة، مكة المكرمة. يهدف هذا الدور بدوام كامل إلى إدارة عمليات تحصيل الإيرادات والمبالغ المستحقة من الجهات والأشخاص، بما يضمن دقة السجلات المالية والالتزام بالسياسات والإجراءات المعتمدة.</p> <h3 >المهام والمسؤوليات</h3> <ul > <li >إعداد كشوفات تفصيلية بالمبالغ المستحقة من الجهات والأشخاص وتحصيلها وفقاً للسياسات والإجراءات المتبعة.</li> <li >المتابعة والتنسيق الفعال مع الأطراف المعنية بهدف تحصيل المبالغ النقدية، والرد على استفساراتهم وأسئلتهم المختلفة المتعلقة بها.</li> <li >تسجيل المبالغ المحصلة وتحديث الكشوفات المالية بشكل مستمر، مع الالتزام التام بسرية المعاملات المالية والتعامل معها بمهنية عالية.</li> <li >التقيد الكامل بالأدلة الإجرائية والسياسات والإجراءات المنظمة لأعمال تحصيل المبالغ المستحقة.</li> <li >حفظ النسخ الورقية من سندات القبض والوثائق وترتيبها وحفظها وفقاً للسياسات المتبعة.</li> </ul> <h3 >المؤهلات والخبرات</h3> <ul > <li >خبرة عملية تتراوح بين <strong >سنتين إلى خمس سنوات</strong> في مجال التحصيل أو المحاسبة ذات الصلة.</li> <li >القدرة على إعداد الكشوفات المالية وتتبع المبالغ المستحقة بدقة.</li> <li >فهم جيد للسياسات والإجراءات المالية والإدارية المنظمة لعمليات التحصيل.</li> </ul> <h3 >المهارات المطلوبة</h3> <ul > <li >مهارات تواصل ممتازة للتنسيق الفعال والرد على استفسارات العملاء والجهات المعنية.</li> <li >دقة عالية واهتمام بالتفاصيل في تسجيل البيانات المالية وتحديثها.</li> <li >القدرة على تنظيم وحفظ الوثائق والسجلات المالية بطريقة منهجية.</li> <li >الالتزام بالسرية والمهنية في التعامل مع المعلومات والمعاملات المالية.</li> </ul> <h3 >بيئة العمل</h3> <p >هذا الدور هو وظيفة <strong >بدوام كامل</strong> ضمن فريق عمل شركة مختبر الدقة العالية الطبية في جدة، مكة المكرمة. يتطلب الدور الالتزام بالسياسات والإجراءات الداخلية لضمان سير العمل بكفاءة وفعالية في بيئة مهنية منظمة.</p> <h3 >التقديم</h3> <p >ندعو المهتمين الذين يستوفون المتطلبات المذكورة أعلاه إلى تقديم طلباتهم للانضمام إلى فريقنا.</p></div>

<h3 >Role Summary</h3> <p >Unilever is seeking a <strong >Collection &amp; Claims Specialist</strong> to join its team in Jeddah, Makkah, Saudi Arabia. This full-time position is central to ensuring operational excellence across the entire cash collection and claims management cycle. The specialist will be responsible for direct customer correspondence to resolve open invoices, settle claims, and reconcile balances, requiring 5-10 years of relevant experience.</p> <h3 >Core Responsibilities</h3> <p >The primary duties of the Collection &amp; Claims Specialist include:</p> <ul > <li >Conducting accurate and timely claims analysis and settlement with customers.</li> <li >Ensuring customer accounts are compliant and fully reconciled.</li> <li >Managing open items and aged balances to proactively address disputes or collection risks.</li> <li >Engaging in cross-functional interactions with sales and logistics teams to resolve issues.</li> <li >Participating in monthly meetings with the cash &amp; claims team and leadership to provide updates on open actions, opportunities, and risks.</li> </ul> <h3 >Experience Requirements</h3> <p >Candidates for this full-time role must possess <strong >5 to 10 years of experience</strong> in a relevant field, such as cash collection, claims management, or financial operations. Demonstrated ability in customer communication, dispute resolution, and account reconciliation is expected.</p> <h3 >About Unilever</h3> <p >Unilever is an organization dedicated to equity, inclusion, and diversity, aiming to drive business results and create a better future daily for its diverse employees, global consumers, partners, and communities. The company believes that a diverse workforce is fundamental to achieving its growth ambitions and fostering inclusion across all business operations.</p> <h3 >Commitment to Inclusion</h3> <p >At Unilever, inclusion is a core principle in all activities. The company welcomes applicants from all backgrounds and is committed to fostering an environment where every individual can thrive and succeed. All applicants receive fair and respectful consideration, with active support for employee growth and development.</p> <h3 >Application Support</h3> <p >Unilever encourages every individual to bring their 'Whole Self' to work. Should you require any support or access accommodations, please advise the company at the time of your application to ensure appropriate assistance throughout your recruitment journey.</p>

<p><b>JOB PURPOSE</b> This role exists to ensure operational excellence in the end-to-end cash collection and claims management cycle. Corresponding with customers to close open invoices, settle claims, resolve disputes, and reconcile balances. Coordinating with colleagues in logistics and sales for open actions and to highlight risks or manage bad debts.. You ll be part of a team that believes in doing work that matters for people and the planet. Because here, we don t just hire for jobs. We invite you to be part of something bigger. KEY RESPONSIBILITIES Accurate and timely claims analysis and settlement with customers Ensure compliant and reconciled customer accounts Managing open items and aged balances to tackle disputes or risks to collection Cross-functional interactions with sales and logistics teams Monthly meeting with the cash &amp; claims team and leadership to update on open actions, opportunities, or risks</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's Degree, preferably in business/accounting/finance or supply chain</li><li>Minimum 3 years of work experience, ideally in accounts receivables, collections, or claims management</li><li>SOCPA membership</li><li>Experience of working with key information systems (Excel, SAP)</li><li>Excellent communication skills - Impactful and flexible communication</li><li>Experience in working across cross-functional teams and with external stakeholders</li><li>Multitasking and ability to work with different ad hoc issues.</li><li>Strong business acumen, passion for high performance (this section will be added as a default on all adverts on Radancy)</li></ul>

Job Summary:<br>The Collections Officer is responsible for managing and recovering overdue customer receivables within the Logistics division. The role focuses on monitoring assigned customer portfolios, investigating payment delays, resolving billing disputes, and coordinating with customers and internal departments to secure timely payments. The Collections Officer supports cash flow improvement, bad debt reduction, and effective collection performance through structured account management and proactive follow-up.<br>Key Responsibilities:<br>Monitor and manage an assigned portfolio of overdue customer accounts, ensuring timely collection follow-up and escalation. Analyze customer aging reports, outstanding invoices, payment history, and account balances to identify collection priorities and risks. Investigate payment delays by coordinating with Sales, Customer Service, Operations, Pricing, and Finance. Review invoices, proof of delivery, contracts, pricing agreements, shipment records, and other relevant documents to identify and resolve billing issues. Contact customers through telephone, email, and written correspondence to recover outstanding receivables and negotiate realistic payment commitments. Follow up on outstanding and broken Promise to Pay commitments to ensure timely payment fulfillment. Investigate and resolve invoice disputes related to freight charges, surcharges, delivery status, damages, claims, pricing, and other billing discrepancies. Coordinate with relevant internal departments to ensure timely resolution of customer disputes and collection barriers. Escalate high-risk accounts, unresolved disputes, and delinquent balances to the Revenue Assurance Lead, recommending appropriate corrective actions. Maintain complete and accurate documentation of collection activities, customer correspondence, payment commitments, and dispute resolutions. Prepare daily and weekly reports on collection performance, aging, payment promises, disputed invoices, and high-risk accounts. Support continuous improvement initiatives to reduce bad debt, improve DSO, strengthen collection processes, and enhance cash flow.<br>Key Deliverables:<br>Reduction in bad debt and overdue receivables. Improved Days Sales Outstanding (DSO). Achievement of weekly collection targets. Increased Promise to Pay fulfillment rate. Timely resolution of invoice disputes and collection-related issues. Accurate and timely collection reporting and documentation. Improved customer engagement and payment compliance.<br>Required Experience and Qualifications:<br>2–5 years of experience in collections, credit control, or accounts receivable. Understanding of logistics operations, transportation processes, and B2B billing practices. Experience managing high-volume B2B customer portfolios. Familiarity with ERP systems and collection management platforms. Knowledge of freight pricing, surcharges, proof of delivery, and billing principles. Experience coordinating with cross-functional teams to resolve payment delays and customer disputes.<br>Required Skills and Competencies:<br>Strong collection, negotiation, and payment recovery skills. Excellent analytical and problem-solving abilities. Strong conflict resolution and objection-handling skills. Excellent communication and stakeholder management skills. High attention to detail and accuracy in account reconciliation and documentation. Effective time management, prioritization, and follow-up skills. Ability to collaborate effectively with Sales, Operations, Finance, Pricing, and Customer Service. Ability to work independently with minimal supervision and manage multiple customer accounts.

Location: Riyadh, Kingdom of Saudi Arabia Job Summary The Bill Collector is responsible for ensuring the timely collection of outstanding payments from customers while maintaining positive business relationships. This role involves visiting customer locations, following up on invoices, collecting payments, obtaining acknowledgements, and coordinating with the Accounts Department to resolve payment-related issues. Key Responsibilities:Visit customers as per the assigned collection schedule. Collect outstanding payments through approved payment methods. Deliver invoices, statements of account, and payment reminders. Obtain customer acknowledgements and payment receipts. Follow up on overdue invoices and outstanding balances. Coordinate with the Accounts Department to resolve payment discrepancies. Prepare daily and weekly collection reports. Ensure compliance with company policies and financial procedures. Requirements:High School Diploma or Bachelor's Degree in Commerce, or a related field. Minimum 2–3 years of experience in bill collection, accounts receivable, or a similar role. GCC experience, preferably in Saudi Arabia, is an advantage. Valid Saudi Driving Licence (Mandatory). Good knowledge of Dammam or Riyadh routes. Basic knowledge of accounting and invoice processing. Proficiency in Microsoft Office and ERP/accounting software. Fluent in English (Arabic is preferred). What We Offer:Attractive salary and benefits. Career growth opportunities. Benefits as per Saudi Labour Law.

الوظيفي: محصل ديون (Debt Collector) الهدف من الوظيفة: متابعة وتحصيل المبالغ المستحقة على العملاء وفق سياسات الشركة، والمحافظة على التدفقات النقدية وتقليل حجم الديون المتأخرة بما يحقق أهداف الشركة المالية. المهام والمسؤوليات:متابعة العملاء الذين لديهم مستحقات مالية متأخرة. التواصل مع العملاء عبر الهاتف والبريد الإلكتروني والرسائل الرسمية بشأن المبالغ المستحقة. إعداد كشوفات حسابات العملاء وإرسالها بشكل دوري. التنسيق مع إدارة المبيعات والإدارة المالية لحل أي اختلافات أو نزاعات مالية. متابعة مواعيد استحقاق الفواتير وضمان تحصيلها في الوقت المحدد. إعداد تقارير يومية وأسبوعية وشهرية عن حالة التحصيل والديون المتأخرة. توثيق جميع عمليات التواصل مع العملاء والإجراءات المتخذة بشأن التحصيل. التفاوض مع العملاء بشأن جداول السداد المعتمدة من الإدارة عند الحاجة. متابعة الشيكات المحصلة والتأكد من إيداعها وفق الإجراءات المالية المعتمدة. تصعيد الحالات المتعثرة إلى الإدارة المختصة لاتخاذ الإجراءات القانونية أو الإدارية اللازمة. الالتزام بسياسات وإجراءات الشركة المتعلقة بالتحصيل وسرية المعلومات المالية للعملاء. تنفيذ أي مهام أخرى ذات صلة يكلف بها المدير المباشر. المؤهلات المطلوبة:خبرة عملية في مجال التحصيل أو الحسابات المدينة لا تقل عن 5 سنوات إجادة استخدام برامج الحاسب الآلي وبرامج الجداول الإلكترونية. معرفة جيدة بأساليب وإجراءات التحصيل. المهارات المطلوبة:<br>مهارات عالية في التواصل والتفاوض والإقناع. القدرة على التعامل مع العملاء باحترافية.القدرة على العمل تحت الضغط وتحقيق أهداف التحصيل. الدقة والالتزام بالمواعيد. مهارات تنظيم الوقت وإدارة الأولويات. مؤشرات الأداء الرئيسية (KPIs):نسبة التحصيل الشهرية من إجمالي المبالغ المستحقة. نسبة انخفاض الديون المتأخرة. الالتزام بمواعيد متابعة العملاء. دقة التقارير المالية المتعلقة بالتحصيل. مستوى رضا الإدارات ذات العلاقة عن أداء عمليات التحصيل.

Responsibilities:▪︎ Attending sports matches.▪︎ Collecting live statistics in real-time via a mobile application.<br>Requirements:▪︎ English level: Intermediate or higher▪︎ Basic knowledge of the rules of at least one sport: soccer, basketball, volleyball.▪︎ A smartphone and a stable mobile internet connection.▪︎ Age: 18+.▪︎ No prior experience required (full training is provided).<br>What we offer:▪︎ Payment: 62 EUR (~267 SAR) per match.▪︎ Match tickets and travel expenses are covered/reimbursed.▪︎ Flexible schedule: you choose which matches to attend.▪︎ Can be easily combined with studies or a primary job.<br>We are also looking for scouts from other cities of Saudi Arabia— please feel free to apply. .

Responsibilities Attending sports matches. Collecting live statistics in real-time via a mobile application.<br>Requirements English level: Intermediate or higher Basic knowledge of the rules of at least one sport: football, basketball, cricket, handball, or futsal. A smartphone and a stable mobile internet connection. Age: 18+. No prior experience required (full training is provided). Valid Saudi Arabia residence visa<br>What we offer Payment: 62 EUR (~267 SAR) per match. Match tickets and travel expenses are reimbursed. Flexible schedule: you choose which matches to attend. Can be easily combined with studies or a primary job.<br>We are also looking for scouts from other cities of Saudi Arabia— please feel free to apply.

Job Summary The Collection follows up claims collection. Delivers claims documents to the respective contracted companies. Provide cheques from debtors to the Section Head. Reports to Supervisor any problems encountered from the contracted companies regarding non-settlement of claims. Major Duties and Responsibilities<br><br>Ensures through his actions, either directly or indirectly, that a superior quality of medical treatment, compassion and understanding is given to every patient served at the NMC Hospitals and Clinics<br>.<br>Delivers the claims to the relevant contracted companies on monthly basi<br>s.<br>Makes follow-ups for all pending balance amounts by the concerned compani<br>es.<br>Accelerates the receipts of payments by solving payment related problems and makes frequent visits to the debtors to push them to pay the balance amou<br>nts.<br>Brings cheques from the designated companies to be handed over to the Director of Finance for process settle<br>ment.<br>Conducts special tasks as per instructions by the Section Head/Director of Fi<br>nance.<br>Performs additional tasks and duties as assigned by Superiors. Reporting to Credit Control & Collection Sup<br>ervisor<br>Supervises None Qualifi<br>cations:<br>Education:High School Diploma, preferable diploma in A<br>ccounting<br>A minimum of:One (1) year experience in the same field. Similar works experience with the hospital within Riyadh area. Speaks English. Geographical background of Riyadh area. Communicati<br>on Skills.

About OSUS:<br>Our journey began in 2006 in the city of Riyadh, driven by an ambitious vision to lead the next generation of commercial, residential, and mixed-use real estate projects. Since then, we have continued to establish our presence as a developer redefining the concept of real estate development through projects rooted in integration, innovation, thoughtful design, and modern technological solutions that elevate the end-user experience, whether individuals or businesses. We believe that mixed-use developments represent the future of urban planning. Guided by this vision, we create projects that merge urban functions into a single space, reshaping daily life in a more efficient and flexible way. We design vibrant destinations where living and working intersect, and where commercial and entertainment facilities harmonize within an integrated environment, fulfilling individual aspirations and supporting the growth of modern communities. At OSUS, we continue to build on this approach, inspired by Saudi Arabia’s Vision 2030 and committed to developing real estate solutions that elevate the urban landscape, meet the ambitions of individuals and investors, and align with the evolving nature of cities and future lifestyles.<br>Job Summary:<br>The Collection Executive plays a critical role in safeguarding the company’s financial health by ensuring timely collection of receivables, and managing communication with clients in a highly professional manner. This role requires strong interpersonal skills, attention to detail, and the ability to collaborate effectively with internal departments to resolve issues and improve collection performance.<br>Responsibilities are not limited to:<br>1. Customer Follow-up & Receivables Management:<br>Ensure accurate and timely issuance of customer invoices. Review and monitor the company’s receivables list to identify overdue accounts. Issue payment reminders in accordance with the company’s collection process. Communicate professionally with customers to collect overdue payments. Address and resolve invoice or account-related issues in coordination with relevant departments. Respond promptly to customer inquiries regarding payments and account status. Initiate legal action for customers who fail to settle outstanding debts, in coordination with the legal department. Follow up with internal stakeholders to execute termination procedures for defaulting customers.2. Collection Data Analysis & Reporting:<br>Prepare daily and weekly collection status reports for management review. Identify customers requiring special follow-up or escalated action. Analyze collection trends and provide insights to support decision-making.<br>3. Compliance & Audit Support:<br>Ensure adherence to financial policies, procedures, and relevant legal regulations. Coordinate with the legal department in cases of disputes or escalations. Provide required documentation and information for internal and external audits. Use identified trends to offer recommendations that support overall company performance.<br>Qualifications:<br>Bachelor’s degree in Finance, Business Administration, Accounting, or related field. Minimum 3–5 years of experience in collections or credit control. Experience in the real estate sector is preferred. Proficiency in MS Office and ERP systems.

Driver & Housekeeping Specialist Location: Jeddah, Saudi Arabia Employment Type: Full-Time About the Role Rateeb is a professional housekeeping services company specializing in supporting short-term rental hosts and property owners. We are looking for a reliable, responsible, and experienced Driver & Housekeeping Specialist to join our team in Jeddah. This role combines driving and housekeeping responsibilities. You will drive a small manual-transmission minivan and work as part of a two-member housekeeping team, traveling between short-term rental properties across Jeddah City. You will also perform the same cleaning and property-preparation duties as your teammate. Driving and housekeeping are equally essential parts of this position. Key Responsibilities Driving & Transportation Safely drive a small manual-transmission minivan between properties across Jeddah. Transport the housekeeping team, cleaning supplies, linens, and equipment. Follow the daily cleaning schedule and navigate efficiently between locations. Maintain the cleanliness and basic condition of the company vehicle. Report vehicle issues and safety concerns. Follow company driving and safety procedures. Housekeeping & Property Preparation Clean short-term rental properties according to Rateeb's standards and checklists. Clean bedrooms, bathrooms, kitchens, living areas, and other spaces. Make beds and change bed linens and towels. Restock toiletries and guest supplies. Remove and dispose of waste properly. Inspect properties after cleaning. Check inventory and report missing or damaged items. Take required photos after cleaning. Report maintenance issues and property damages. Maintain high standards of cleanliness and attention to detail. Work efficiently as part of a two-member housekeeping team. No direct communication with guests is required. Daily Workload & Travel Typical cleaning duration: 20–45 minutes per property. Regular travel throughout Jeddah City is required.<br> Requirements· Previous professional driving experience is preferred.· Demonstrated ability to drive a manual-transmission small minivan safely and confidently.· Valid driving license appropriate for the vehicle, as required by applicable regulations.· Basic Arabic or English communication skills.· Good physical fitness and ability to perform housekeeping and cleaning duties.· Ability to stand, walk, bend, kneel, and perform repetitive cleaning tasks for extended periods.· Ability to lift and carry cleaning supplies, linens, and housekeeping materials.· Willingness to learn and follow Rateeb’s cleaning standards and procedures.· Strong attention to detail and commitment to cleanliness.· Reliable, punctual, honest, and responsible.· Ability to work efficiently under time constraints and manage multiple property visits.· Ability to work cooperatively as part of a two-member team.· Willingness to work according to daily booking schedules and operational requirements. Working Schedule Full-time employment.10 working hours per day.6 days per week. Working hours are based on daily cleaning bookings and operational requirements. Overtime may be available for Friday work and hours beyond the official 10-hour working day, up to a maximum of 2 additional hours per day, subject to company requirements and applicable regulations. Compensation & Benefits Basic Salary: SAR 1,800 per month. Food Allowance: SAR 300 per month. Accommodation: Provided by Rateeb. Transportation: Provided by Rateeb. Medical Insurance: Provided. Flight Ticket: One flight ticket every two years. Vacation: 42 days every two years. Overtime: Available for eligible Friday work and additional working hours, subject to company requirements and applicable regulations. How to Apply If you have professional driving experience, can confidently operate a manual-transmission minivan, and have housekeeping experience, we invite you to apply for the Driver & Housekeeping Specialist position at Rateeb. Please ensure you meet both the driving and housekeeping requirements before applying.

<p>Assist in ensuring friendly, efficient, and effective service of food and beverages to all guests in a timely fashion in accordance with standards and individual guest requirements.</p><p><strong>Desired Candidate Profile</strong></p><p>High School Diploma or equivalent required _x000D_ One to two years in a public contact position, preferably in an upscale or lifestyle brand hotel</p>

JOB PURPOSE:Responsible for defining, monitoring, reviewing and documenting collections strategy, its implementation and process enhancements relating to retail (consumer) lending products. Lead the development of innovative collections strategies aligned with the bank's risk appetite, market conditions, and digital transformation goals.<br>KEY ACCOUNTABILITIES & DETAILED TASKS:1- Retail Credit Policies & Retail Risk Strategies:Lead collection system related projects for process & strategy enhancement through data-driven, customer-centric approaches that balance cost efficiency with recovery optimization, whilst controlling delinquency, provision, write offs & recoveries. Lead collection operations reviews to oversee collection strategies and ensure keeping all stakeholder well-informed of performance & highlight opportunities for optimization. Process reengineering through system driven approach and maximum automation. Suggest & lead strategic initiative to enhance collections capabilities in line with bank’s long-term objective to support continuous business growth.2-Retail Credit Quality:Ensure that collections strategy, initiatives and related processes are reviewed and updated in a timely manner to align with the portfolio targets to control delinquency, write offs, provisions, default rates, improve recoveries and customer experience. Ensure key risk indicators are defined, controlled, monitored, aligned with risk appetite & regulatory requirements.3-Retail Programs & Campaigns Credit Risk Management:Identify, develop & implement collection & recovery strategies and initiatives utilizing various tools and channels e.g. SMS, email, agency, nether triggers, bank apps, event driven etc. Develop and implement omnichannel collections strategies with emphasis on digital-first approaches, self-service options, and automated engagement sequences to improve customer experience and operational efficiency.<br>QUALIFICATIONS, EXPERIENCE, & SKILLS:Qualifications:Bachelor's degree in business or equivalent business experience required.<br>Experience:+6 years’ experience in the consumer lending products, collections, portfolio analytics, portfolio management and credit policies & strategies formulation.<br>Job-Specific Skills:Portfolio analytical skills. Regulatory Knowledge. Deep understanding of collections-related regulations, compliance requirements, and industry standards. Communication skills. Exceptional ability to communicate complex strategies and performance metrics.